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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME6 • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID FA—ROO22689 <br /> LUMEMMMMMMMI <br /> Facility ID F FA0013578 <br /> LUMENOOMMMMMA <br /> Date Printed F 3/5/2007 <br /> LODI GAS STORAGE, LLC RE : LODI GAS STORAGE LLC (PRIMARY) <br /> LODI GAS STORAGE LLC (PRIMARY) 23265 N HWY 99 FRONTAGE RD <br /> PO BOX 230 ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : LODI GAS STORAGE LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157210--Date of Invoice: 112512007 I III II I I I I V I VII VI VI I VII VI V II VII VI IIIIII 1111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 450.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 680.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 680.00 <br /> PWM NT <br /> RECE <br /> MAR 0 5 2001 <br /> SAN JOAQUIN COUNTY <br /> PAL H DEPARONMFNVAL <br /> TMENT <br /> H <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />